2015-07-24T16:31:49-05:00 2014-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2014-01-01 454896566 SHELTERING TREE HOUSING CORPORATION SHEL 4028963884 1323 WILLIAM STREET OMAHA NE 68108 PATRICK MCNALLY PRESIDENT 4028963884 2015-07-20 1 BARBARA J FAJEN P00400874 4023302660 2014 2016-02-25 16:41:14Z PATRICK MCNALLY 1323 WILLIAM STREET OMAHA NE 68108 1985098 0 X N/A X 2012 NE THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES. 3 3 0 0 0 0 311833 1973666 0 11430 0 2 0 0 311833 1985098 0 0 0 0 0 0 0 0 0 0 48679 0 48679 311833 1936419 563527 2415685 251694 167433 311833 2248252 THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES. 0 0 38106 11430 THE ORGANIZATION CONSTRUCTED AND OPERATES AN 11-UNIT LOW-INCOME AFFORDABLE HOUSING APARTMENT COMPLEX UNDER THE HUD 811 PROGRAM. 38106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CYNTHIA SCHROEDER 4028963884 4980 S 118TH STREET OMAHA NE 68137 X PATRICK MCNALLY PRESIDENT 5.00 5.00 X X 0 0 0 FRANK STEPHEN WALINSKI VICE PRESIDENT 5.00 5.00 X X 0 0 0 MAGGIE BURGMAN SECRETARY/TREASURER 5.00 5.00 X X 0 0 0 0 0 0 0 0 0 0 TATE AND SONSLUND ROSS 17828 S REFLECTION AVE BENNINGTON NE 680075727 CONTRACTOR 1505124 1 1972913 753 1973666 RENTAL INCOME 531110 11430 11430 11430 2 2 1985098 11430 0 2 1253 1253 7245 7245 8725 8725 26476 26476 2905 2905 BANK FEES 2075 2075 48679 38106 10573 0 311833 44250 172645 6792 2213903 26476 251694 2187427 0 4571 563527 2415685 163185 251694 0 0 0 4248 251694 167433 X 235302 193952 76531 2054300 311833 2248252 563527 2415685 1936419 0 X X 0 1 X 1 1 1 X 311833 1973666 2285499 311833 1973666 2285499 2285499 2 2 2285501 11430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195000 195000 1985677 26476 1959201 33226 33226 2187427 TENANT SECURITY DEPOSITS 3248 DUE TO AFFILIATE 1000 4248 X 1985098 0 1985098 0 1985098 48679 0 48679 0 48679 PART X, LINE 2: THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2014, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS PROVIDE THAT THE DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATION, SHELTERING TREE, INC., OR NONMEMBERS WHO HAVE THE APPROVAL OF THE SPONSORING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THEN, IT IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. IT IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL SIGNING AND PERIODIC REVIEW TO ENSURE THERE ARE NO CONFLICTS OF INTEREST ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SHELTERING TREE INC 1323 WILLIAM STREET OMAHA NE 68108 030605993 LOW INCOME HOUSING DEVELOPMENT NE 501(C)(3) LINE 7 N/A 0 SHELTERING BENSON HOUSING CORP 1323 WILLIAM STREET OMAHA NE 68108 473700366 LOW INCOME HOUSING NE 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0